|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PANDAUL
|
BH-20-012-016-00455800/2325
(PACHADHI)
|
0520012000NRG24280120240426401
|
29/01/2024
|
Sanjay Kumar
|
0520012WL098670
|
Sanjay Kumar
|
00045
|
BARB0MUZRAM
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154665053
|
|
SANJAY KUMAR S O SHY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PANDAUL
|
BH-20-012-016-00453400/2347
(PACHADHI)
|
0520012000NRG24280120240426414
|
29/01/2024
|
RANJAN KUMAR
|
0520012WL098683
|
RANJAN KUMAR
|
00045
|
BARB0PANDAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154665058
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANDAUL
|
BH-20-012-016-00454600/2330
(PACHADHI)
|
0520012000NRG24280120240426404
|
29/01/2024
|
Manoj Kumar Jha
|
0520012WL098673
|
Manoj Kumar Jha
|
00045
|
BARB0PANDAU
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154665056
|
|
MANOJ KUMAR JHA
|
BANK OF BARODA(606985)
|
|
4
|
PANDAUL
|
BH-20-012-016-00454600/2335
(PACHADHI)
|
0520012000NRG24280120240426407
|
29/01/2024
|
BHOLA JHA
|
0520012WL098676
|
BHOLA JHA
|
00045
|
BARB0PANDAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154665059
|
|
BHOLA JHA
|
BANK OF BARODA(606985)
|
|
5
|
PANDAUL
|
BH-20-012-016-00455800/1999
(PACHADHI)
|
0520012000NRG24280120240426415
|
29/01/2024
|
PRASHANT KUMAR
|
0520012WL098684
|
PRASHANT KUMAR
|
00045
|
BARB0PANDAU
|
912
|
912
|
Processed
|
25/03/2024
|
|
2154665057
|
|
MR PRASHANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANDAUL
|
BH-20-012-016-00455800/2340
(PACHADHI)
|
0520012000NRG24280120240426406
|
29/01/2024
|
MAMTA DEVI
|
0520012WL098675
|
MAMTA DEVI
|
00045
|
BARB0PANDAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154665063
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PANDAUL
|
BH-20-012-016-00455800/2343
(PACHADHI)
|
0520012000NRG24280120240426411
|
29/01/2024
|
PRADEEP KUMAR THAKUR
|
0520012WL098680
|
PRADEEP KUMAR THAKUR
|
00045
|
BARB0PANDAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154665055
|
|
PRADEEP KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
8
|
PANDAUL
|
BH-20-012-016-00455800/2345
(PACHADHI)
|
0520012000NRG24280120240426413
|
29/01/2024
|
MANISH KUMAR THAKUR
|
0520012WL098682
|
MANISH KUMAR THAKUR
|
00045
|
BARB0PANDAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154665060
|
|
MANISH KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
9
|
PANDAUL
|
BH-20-012-016-00455800/2346
(PACHADHI)
|
0520012000NRG24280120240426409
|
29/01/2024
|
AASHISH KUMAR JHA
|
0520012WL098678
|
AASHISH KUMAR JHA
|
00045
|
BARB0PANDAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154665061
|
|
AASHISH KUMAR JHA
|
BANK OF BARODA(606985)
|
|
10
|
PANDAUL
|
BH-20-012-016-00455800/2349
(PACHADHI)
|
0520012000NRG24280120240426416
|
29/01/2024
|
MUKUL KUMAR
|
0520012WL098685
|
MUKUL KUMAR
|
00045
|
BARB0PANDAU
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154665062
|
|
MUKUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
11
|
PANDAUL
|
BH-20-012-016-00454600/2331
(PACHADHI)
|
0520012000NRG24280120240426405
|
29/01/2024
|
Shambhu Kumar Bharti
|
0520012WL098674
|
Shambhu Kumar Bharti
|
00078
|
CNRB0006718
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154665064
|
|
SHAMBHU KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
PANDAUL
|
BH-20-012-016-00455800/2172
(PACHADHI)
|
0520012000NRG24280120240426400
|
29/01/2024
|
KAMAL NATH JHA
|
0520012WL098669
|
KAMAL NATH JHA
|
00089
|
CBIN0281398
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154665052
|
|
Mr. KAMAL NATH JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
PANDAUL
|
BH-20-012-016-00455800/2327
(PACHADHI)
|
0520012000NRG24280120240426403
|
29/01/2024
|
Sanjeev Kumar Jha
|
0520012WL098672
|
Sanjeev Kumar Jha
|
00468
|
UBIN0919560
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154665054
|
|
SANJEEV KUMAR JHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
PANDAUL
|
BH-20-012-016-00454600/2336
(PACHADHI)
|
0520012000NRG24280120240426408
|
29/01/2024
|
SACHCHI DEVI
|
0520012WL098677
|
SACHCHI DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154665051
|
|
SACHCHI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
PANDAUL
|
BH-20-012-016-00455800/2344
(PACHADHI)
|
0520012000NRG24280120240426412
|
29/01/2024
|
BINOD KUMAR THAKUR
|
0520012WL098681
|
BINOD KUMAR THAKUR
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154665050
|
|
BINOD KUMAR THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
PANDAUL
|
BH-20-012-016-00455800/1912
(PACHADHI)
|
0520012000NRG24280120240426402
|
29/01/2024
|
MURARI KUMAR JHA
|
0520012WL098671
|
MURARI KUMAR JHA
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154665049
|
|
MURARI KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PANDAUL
|
BH-20-012-016-00455800/2337
(PACHADHI)
|
0520012000NRG24280120240426410
|
29/01/2024
|
PUTUL DEVI
|
0520012WL098679
|
PUTUL DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154665048
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|